|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-059-001/6507
(KANDARIKHOD)
|
3504006000NRG24271220230136870
|
27/12/2023
|
GOVEND SINGH
|
3504006WL020869
|
GOVEND SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029621
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6606
(KANDARIKHOD)
|
3504006000NRG24271220230136871
|
27/12/2023
|
AMAR SINGH
|
3504006WL020869
|
AMAR SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029623
|
|
AMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-001/6606
(KANDARIKHOD)
|
3504006000NRG24271220230136872
|
27/12/2023
|
SHANTA DEVI
|
3504006WL020869
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029622
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-006/6283
(KANDARIKHOD)
|
3504006000NRG24271220230136873
|
27/12/2023
|
vinita devi
|
3504006WL020869
|
vinita devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029620
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-006/6339
(KANDARIKHOD)
|
3504006000NRG24271220230136875
|
27/12/2023
|
BADAR SINGH
|
3504006WL020869
|
BADAR SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029625
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-006/6339
(KANDARIKHOD)
|
3504006000NRG24271220230136874
|
27/12/2023
|
JAMUNA DEVI
|
3504006WL020869
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029624
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|